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CUI: 14500308 SA BUCUREȘTI BUCURESTI SECTORUL 3

RETELE ELECTRICE DOBROGEA SA

Registered: 21.02.2024 MIRCEA VODA, 30, 30667 www.electrica.ro

Total revenue

304,257 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

304,257 RON

94 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.9%

Main client: UM01853 CONSTANTA

National median: 30.2%

Ranked 9,235 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 13; the other 1 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM01853 CONSTANTA CUI: 4617824 — 145,618 — 145,618 47.9% 0.9% 3 2020–2024
MUNICIPIUL CALARASI CUI: 4445370 — 36,769 — 36,769 12.1% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 35,737 — 35,737 11.8% 0.0% 6 2024–2026
COMUNA NICULITEL CUI: 4508762 — 10,931 — 10,931 3.6% 0.0% 12 2020–2024
COMUNA TUZLA CUI: 4707625 — 10,060 — 10,060 3.3% 0.0% 4 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 10,052 — 10,052 3.3% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 — 9,154 — 9,154 3.0% 0.0% 4 2023
COMUNA GHINDARESTI CUI: 8826017 — 9,126 — 9,126 3.0% 0.0% 6 2020–2022
ORAS MURFATLAR CUI: 4859712 — 8,426 — 8,426 2.8% 0.0% 1 2020
COMUNA DRIDU CUI: 4364896 — 7,440 — 7,440 2.5% 0.0% 2 2024
COMUNA FANTANELE CUI: 17749029 — 4,635 — 4,635 1.5% 0.0% 6 2023
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 — 4,550 — 4,550 1.5% 0.0% 1 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 3,620 — 3,620 1.2% 0.0% 1 2020
COMUNA DUMBRAVENI CUI: 6398771 — 1,925 — 1,925 0.6% 0.0% 4 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,410 — 1,410 0.5% 0.0% 1 2019
COMUNA SACELE CUI: 4859992 — 1,120 — 1,120 0.4% 0.0% 16 2023
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 666 — 666 0.2% 0.0% 1 2022
UM 02154 CONSTANTA CUI: 7249751 — 560 — 560 0.2% 0.0% 3 2022–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 465 — 465 0.2% 0.0% 3 2023–2024
COMUNA HORIA CUI: 7453190 — 275 — 275 0.1% 0.0% 3 2023
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 — 208 — 208 0.1% 0.0% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 — 185 — 185 0.1% 0.0% 1 2019
UMNR02175 CUI: 4301383 — 185 — 185 0.1% 0.0% 1 2021
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 — 185 — 185 0.1% 0.0% 1 2024
UNITATEA MILITARA 02145 C-TA CUI: 4304630 — 185 — 185 0.1% 0.0% 1 2019

1-25 of 31 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804437 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71356200-0 09.07.2026 12,657
asistenta interventii retea electrica de distributie si mentenanta echipamente electrice statia calarasi - srcf cta
DAN2687282 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 79941000-2 20.02.2026 160
servicii tarifvemitere atr pavilion c1 c16, racord nou
DAN2503809 COMUNA DUMBRAVENI CUI: 6398771 71630000-3 11.07.2025 1,570
taxe elemente fizice si tarif verificare dosar de utilizare si punere sub tensiune instalatii de utilizare
DAN2503728 COMUNA DUMBRAVENI CUI: 6398771 71314100-3 11.07.2025 215
emitere aviz tehnic de racordare
DAN2503639 COMUNA DUMBRAVENI CUI: 6398771 71314100-3 11.07.2025 70
emitere aviz tehnic de racordare
DAN2503615 COMUNA DUMBRAVENI CUI: 6398771 71314100-3 11.07.2025 70
emitere aviz tehnic de racordare
DAN2397400 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 09123000-7 05.03.2025 113
consum gaze naturale
DAN2332735 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71356200-0 10.12.2024 3,984
asistenta enel - srcf cta
DAN2332710 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71356200-0 10.12.2024 3,380
asistenta enel - srcf cta
DAN2325264 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 71323100-9 02.12.2024 185
taxa actualizare atr/cr, tad3
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/14500308
  • /api/v1/suppliers/14500308/revenue
  • /api/v1/suppliers/14500308/scores
  • /api/v1/suppliers/14500308/benchmarks
  • /api/v1/red-flags/by-supplier/14500308
  • /api/v1/suppliers/14500308/years
  • /api/v1/suppliers/14500308/cpv
  • /api/v1/suppliers/14500308/clients
  • /api/v1/suppliers/14500308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API